Founded in 2014, Jill's Dog Grooming, classified under reg no. 08875694 is an active company. Currently registered at Tower Buildings NE24 1LL, Blyth the company has been in the business for 10 years. Its financial year was closed on Tue, 27th Feb and its latest financial statement was filed on February 28, 2022.
The company has 2 directors, namely David W., Jill W.. Of them, David W., Jill W. have been with the company the longest, being appointed on 4 February 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Tower Buildings |
| Office Address2 | Regent Street |
| Town | Blyth |
| Post code | NE24 1LL |
| Country of origin | United Kingdom |
| Registration Number | 08875694 |
| Date of Incorporation | Tue, 4th Feb 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 27th February |
| Company age | 10 years old |
| Account next due date | Mon, 27th Nov 2023 (153 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 04 February 2014
Position: Director
Appointed: 04 February 2014
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Jill W. This PSC and has 75,01-100% shares.
Jill W.
| Notified on | 4 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 |
| Net Worth | 16 360 | 16 965 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 1 100 | 1 508 | ||
| Cash Bank On Hand | 1 508 | 1 541 | 2 355 | |
| Current Assets | 1 167 | 1 582 | 1 612 | 2 355 |
| Intangible Fixed Assets | 58 642 | 55 542 | ||
| Property Plant Equipment | 1 528 | 1 222 | 978 | |
| Tangible Fixed Assets | 1 910 | 1 528 | ||
| Debtors | 67 | |||
| Net Assets Liabilities Including Pension Asset Liability | 16 360 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | 2 | ||
| Profit Loss Account Reserve | 16 358 | 16 963 | ||
| Shareholder Funds | 16 360 | 16 965 | ||
| Other | ||||
| Total Fixed Assets Additions | 64 423 | |||
| Total Fixed Assets Cost Or Valuation | 64 423 | |||
| Total Fixed Assets Depreciation | 3 871 | |||
| Total Fixed Assets Depreciation Charge In Period | 3 871 | |||
| Accumulated Amortisation Impairment Intangible Assets | 6 458 | 9 558 | 12 658 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 895 | 1 201 | 1 445 | |
| Average Number Employees During Period | 3 | 3 | ||
| Creditors | 41 687 | 37 353 | 34 159 | |
| Creditors Due Within One Year | 45 359 | 41 687 | ||
| Fixed Assets | 60 552 | 57 070 | 53 664 | 50 320 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 100 | 3 100 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 306 | 244 | ||
| Intangible Assets | 55 542 | 52 442 | 49 342 | |
| Intangible Assets Gross Cost | 62 000 | 62 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 358 | 6 458 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 3 358 | 3 100 | ||
| Intangible Fixed Assets Cost Or Valuation | 62 000 | |||
| Net Current Assets Liabilities | -44 192 | -40 105 | -35 741 | -31 804 |
| Number Shares Allotted | 2 | |||
| Other Creditors | 35 700 | 31 897 | 24 577 | |
| Other Taxation Social Security Payable | 5 896 | 5 366 | 9 500 | |
| Par Value Share | 1 | |||
| Prepayments Accrued Income Current Asset | 67 | 74 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 74 | 71 | ||
| Property Plant Equipment Gross Cost | 2 423 | 2 423 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 423 | |||
| Tangible Fixed Assets Depreciation | 513 | 895 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 382 | |||
| Total Assets Less Current Liabilities | 16 360 | 16 965 | 17 923 | 18 516 |
| Trade Creditors Trade Payables | 91 | 90 | 82 | |
| Creditors Due Within One Year Total Current Liabilities | 45 359 | |||
| Intangible Fixed Assets Additions | 62 000 | |||
| Tangible Fixed Assets Additions | 2 423 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 513 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 3rd, November 2023 |
accounts | Free Download (8 pages) |
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